Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,506,134
Program Services
63%
Membership Dues
30%
Government Grants
4%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$5,986,470
Salaries & Benefits
47%
Other
31%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,231
$5,283
+64%
Government Grants
$0
$284,839
-
Fundraising Events
$0
$0
-
Program Services
$3,671,656
$4,078,569
+11%
Membership Dues
$1,762,789
$1,952,934
+11%
Investments
$73,225
$184,509
+152%
Other
$0
$0
-
Total Revenues
$5,510,901
$6,506,134
+18%
Expenses
2023
2024
Change
Grants
$35,000
$33,600
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,480,403
$2,831,682
+14%
Fees to Service Providers
$649,833
$547,964
-16%
Advertising & Promotion
$92,006
$55,387
-40%
Offices, Occupancy & IT
$535,918
$602,892
+12%
Interest
$0
$0
-
Depreciation
$83,447
$53,771
-36%
Other
$1,827,318
$1,861,174
+2%
Total Expenses
$5,703,925
$5,986,470
+5%
Net income
2023
2024
Change
Net income
-$193,024
+$519,664
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$5,261,964
$5,511,688
+5%
Admin
$441,961
$474,782
+7%
Fundraising
$0
$0
-
Total Expenses
$5,703,925
$5,986,470
+5%